Enhance your accounting skills as an Accounts Payable Specialist focusing on accurate invoice processing and corporate credit card management. Contribute to financial efficiency in a vital role.
This position requires overseeing various accounts payable activities while assisting with special projects. Your primary responsibilities include timely processing of invoices and payments, analyzing expense reports, and monitoring inquiries via email. You will also ensure accurate coding in compliance with guidelines while maintaining comprehensive recordkeeping for tax and audit purposes.
Key Responsibilities:
• Process invoices and payments accurately and promptly
• Analyze expense reports for payment eligibility
• Monitor accounts payable-related emails for inquiries
• Review A/P coding for accuracy and completeness
• Reconcile accounts payable with subsidiary records
Requirements:
• Associate’s degree or equivalent in Accounting preferred
• 1-2 years of Accounts Payable experience required
• Proficient with ERP systems and data entry
• Strong skills in Microsoft Office applications
• Excellent communication and time management skills
Maximize your impact in financial operations through accurate accounts payable management.
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